Accounts Receivable Accountant

9 نوفمبر، 2022

0 3 دقيقة واحدة

الوصف الوظيفي

Job Description

Follow up all insurance credit sales management credit sales and facilitating the requirements of the customers Ensure contracts compliance with its terms and follow up commitment of the pharmacists conditions of dispensing

Accountabilities

Cross Functional Alignment:

Ensure that all the received invoices by the pharmacies was dispensed upon the criteria of the insurance company through classifying reviewing modifying and approving accordingly eg unconfirmed receivable report compliance report etc in order to ensure validity of all invoices and eliminating discrepancy
Ensure that all the submitted claims by the team has been successfully accomplished upon the customers criteria in timely manner through reviewing and following up the contracts terms and conditions with the team to keep them posted
Monitor the customers outstanding balance report Aging by following up with treasury in periodically basis to review unpaid customer invoices and participating with the stakeholders to solve the aging issues
Ensure that all the collection entries on the system are upload adjusted and attached with support documents in order to ensure smooth operation in the assigned duties and the efficiency of the workflow by review reports submitted by team receipts report debt memos credit memos and solving all pending amounts in bank reconciliation
Ensure that all the balances are matching with our customer booking by reviewing confirming and adjusting the reports in monthly and quarterly basis eg Right off Rejection and Bad debts and customers quarterly confirmation to ensure accuracy and eliminating discrepancy
Ensure that all receipts from the locations rent project booked propriety management by reviewing reports Aging statements submitted by team and align with treasury to collect remaining amounts

Employee duties are not limited only to the abovementioned Accountabilities heshe may perform other duties as assigned